| Contract ID: | 110455 | Estimate Number: | 0005 | Contract No: | 710148 | |||
| Residency: | ENGINEERING SERVICES & TESTING (08001) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | BRFY-172A(531)3B | ||||||||||||
| Primary Job Piece No: | 28593(05) | ||||||||||||
| Contract Description: | JOINT SEAL/REPAIR I-244/US-64/US-75/UNION AVE: AT VARIOUS LOCATIONS IN DIVISION VIII. | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | MULTIPLE LOCATIONS | ||||||||||||
| Prime Contractor: | PBX CORPORATION | ||||||||||||
| P.O. BOX 644 | |||||||||||||
| SAPULPA , OK 74067 | |||||||||||||
| Surety Company: | WESTFIELD INSURANCE COMPANY | ||||||||||||
| Date Let: | 09/15/2011 | NTP Effective Date: | 11/28/2011 | Pay Period: | 04/16/2012 TO 04/30/2012 |
| Date Awarded: | 10/03/2011 | Date Work Began: | 02/16/2012 | Original Contract Time: | 90 |
| Date Contract Executed: | 10/12/2011 | Date Time Stopped: | Current Time Charged: | 64.00 | |
| Date NTP Issued: | 10/20/2011 | Completion Date: | Current Time Allowed: | 90.00 | |
| General Liability Expires: | 10/05/2012 | Workman's Comp Expires: | 10/05/2012 | Percent Time Used: | 71.11 % |
| Specification Year: | 2009 | Date Approved: | |||
| Current Contract Amount: | $700,136.30 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $700,136.30 | Participating: | $546,229.29 | $473,313.89 | $72,915.40 | ||
| Percent Complete: | 78.02 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $153,907.01 | Total Earnings: | $546,229.29 | $473,313.89 | $72,915.40 | ||
| Unearned Balance: | $153,907.01 | Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||
| Gross Earnings: | $546,229.29 | $473,313.89 | $72,915.40 | ||||
| Other Adjustments: | $0.00 | $0.00 | $0.00 | ||||
| Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
| TOTAL: | $546,229.29 | $473,313.89 | $72,915.40 | ||||
| Contract ID: | 110455 | Estimate Number: | 0005 | Primary JP: | 28593(05) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| No change orders have been created for this contract. | |||||
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 | |||
| LIQUIDATED DAMAGES HISTORY | |||||||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
| No liquidated damages have been assessed on this contract. | Subtotals For Liquidated Damages | $ | |||||||
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| No line item adjustments have been created on this contract. | Subtotals For Line Item Adjustments | $0.00 | |||||
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| No milestones exist for this contract. | |||||||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 110455 | Estimate Number: | 0005 | Primary JP: | 28593(05) | |||
| Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0200/BRIDGE 'A' | ||||||||
| 0001 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 145.000 | 145.000 | 145.000 | $30.00 | $0.00 | $4,350.00 | |
| 0002 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 47.700 | 47.700 | 51.170 | $625.00 | $0.00 | $31,981.25 | |
| 0003 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 145.000 | 145.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0004 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 50.000 | 50.000 | 14.750 | $300.00 | $0.00 | $4,425.00 | |
| 0005 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 38.500 | $23.00 | $0.00 | $885.50 | |
| 0006 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
| 0007 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 20.000 | 20.000 | 22.860 | $525.00 | $0.00 | $12,001.50 | |
| 0008 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 814.000 | 814.000 | 814.000 | $18.00 | $0.00 | $14,652.00 | |
| 0009 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 0.000 | $2,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0200/BRIDGE 'A' | $0.00 | $68,330.25 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0201/BRIDGE 'B' | ||||||||
| 0010 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 145.000 | 145.000 | 428.590 | $30.00 | $0.00 | $12,857.70 | |
| 0011 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 47.700 | 47.700 | 0.000 | 71.500 | $625.00 | $0.00 | $44,687.51 |
| 0012 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 145.000 | 145.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0013 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 50.000 | 50.000 | 8.360 | $300.00 | $0.00 | $2,508.00 | |
| 0014 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 68.000 | $23.00 | $0.00 | $1,564.00 | |
| 0015 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
| 0016 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 11.420 | $525.00 | $0.00 | $5,995.50 | |
| 0017 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 814.000 | 814.000 | 814.000 | $18.00 | $0.00 | $14,652.00 | |
| Subtotals For Category 0201/BRIDGE 'B' | $0.00 | $82,299.71 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0202/BRIDGE 'C' | ||||||||
| 0018 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | 16.500 | $500.00 | $0.00 | $8,250.00 |
| 0019 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 77.400 | 77.400 | 77.400 | $30.00 | $0.00 | $2,322.00 | |
| 0020 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 16.000 | 16.000 | 16.000 | $700.00 | $0.00 | $11,200.00 | |
| 0021 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 154.400 | 154.400 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0022 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | 25.430 | $300.00 | $0.00 | $7,629.00 |
| 0023 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0024 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0025 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | 31.530 | $525.00 | $0.00 | $16,553.25 |
| 0026 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 898.000 | 898.000 | 898.000 | $18.00 | $0.00 | $16,164.00 | |
| 0027 | MASTIC ASPHALT JOINT MATERIAL | 535 6410 | CF | 26.000 | 26.000 | 26.000 | $400.00 | $0.00 | $10,400.00 | |
| 0028 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 0.000 | 2.000 | $3,500.00 | $0.00 | $7,000.00 |
| 0029 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 3.000 | 3.000 | 0.000 | $1,500.00 | $0.00 | $0.00 | |
| Subtotals For Category 0202/BRIDGE 'C' | $0.00 | $79,518.25 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0203/BRIDGE 'D' | ||||||||
| 0030 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0031 | (PL)FALSEWORK JACKING | 502 6116 | LSUM | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| 0032 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 83.000 | 83.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0033 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 27.100 | 27.100 | 23.700 | 23.700 | $625.00 | $14,812.50 | $14,812.50 |
| 0034 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 239.000 | 239.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0035 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 2.120 | 2.120 | $300.00 | $636.00 | $636.00 |
| 0036 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0037 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0038 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
| 0039 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 772.000 | 772.000 | 400.000 | 400.000 | $18.00 | $7,200.00 | $7,200.00 |
| 0040 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $1,500.00 | $1,500.00 | $1,500.00 |
| 0041 | (PL)REPLACE BRIDGE ITEM (TYPE A) | 545 4815 | EA | 1.000 | 1.000 | 1.000 | 1.000 | $2,000.00 | $2,000.00 | $2,000.00 |
| 0042 | (PL)REPLACE BRIDGE ITEM (TYPE B) | 545 4825 | EA | 1.000 | 1.000 | 0.000 | $3,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0203/BRIDGE 'D' | $26,148.50 | $26,148.50 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0204/BRIDGE 'E' | ||||||||
| 0043 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0044 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 83.000 | 83.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0045 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 27.100 | 27.100 | 23.700 | 23.700 | $625.00 | $14,812.50 | $14,812.50 |
| 0046 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 239.000 | 239.000 | 184.200 | 184.200 | $7.00 | $1,289.40 | $1,289.40 |
| 0047 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 2.000 | 2.000 | $300.00 | $600.00 | $600.00 |
| 0048 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0049 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0050 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 0.000 | $525.00 | $0.00 | $0.00 | |
| 0051 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 772.000 | 772.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| Subtotals For Category 0204/BRIDGE 'E' | $16,701.90 | $16,701.90 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0205/BRIDGE 'F' | ||||||||
| 0052 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 98.000 | 98.000 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0053 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 23.400 | 23.400 | 0.000 | $625.00 | $0.00 | $0.00 | |
| 0054 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 49.000 | 49.000 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0055 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 0.000 | $23.00 | $0.00 | $0.00 | |
| 0056 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.000 | $70.00 | $0.00 | $0.00 | |
| 0057 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 50.000 | 50.000 | 20.000 | 20.000 | $525.00 | $10,500.00 | $10,500.00 |
| 0058 | SEALER CRACK PREPARATION | 523(A) 6550 | LF | 105.000 | 105.000 | 0.000 | $2.00 | $0.00 | $0.00 | |
| 0059 | SEALER RESIN | 523(B) 6560 | GAL | 1.100 | 1.100 | 0.000 | $50.00 | $0.00 | $0.00 | |
| 0060 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 588.000 | 588.000 | 0.000 | $18.00 | $0.00 | $0.00 | |
| 0061 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 2.000 | 2.000 | 0.000 | $25,000.00 | $0.00 | $0.00 | |
| Subtotals For Category 0205/BRIDGE 'F' | $10,500.00 | $10,500.00 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0206/BRIDGE 'G' | ||||||||
| 0062 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0063 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 108.500 | 108.500 | 0.000 | $30.00 | $0.00 | $0.00 | |
| 0064 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 40.700 | 40.700 | 0.000 | 53.750 | $625.00 | $0.00 | $33,593.75 |
| 0065 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 108.500 | 108.500 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0066 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 0.000 | 28.310 | $300.00 | $0.00 | $8,493.00 |
| 0067 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 16.830 | $23.00 | $0.00 | $387.09 | |
| 0068 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
| 0069 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 1.260 | $525.00 | $0.00 | $661.50 | |
| 0070 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 942.000 | 942.000 | 942.000 | $18.00 | $0.00 | $16,956.00 | |
| Subtotals For Category 0206/BRIDGE 'G' | $0.00 | $60,126.34 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0207/BRIDGE 'H' | ||||||||
| 0071 | CLSM BACKFILL | 501(G) 6309 | CY | 5.000 | 5.000 | 0.000 | $500.00 | $0.00 | $0.00 | |
| 0072 | RAPID CURE JOINT SEALANT | 504(G) 6390 | LF | 108.500 | 108.500 | 165.800 | $30.00 | $0.00 | $4,974.00 | |
| 0073 | ELASTOMERIC MORTAR | 504(H) 6389 | CF | 36.200 | 36.200 | 30.400 | $625.00 | $0.00 | $19,000.00 | |
| 0074 | SILICONE CONSTRUCTION JOINT | 509 6386 | LF | 108.500 | 108.500 | 0.000 | $7.00 | $0.00 | $0.00 | |
| 0075 | CLASS B BRIDGE DECK REPAIR | 513(B) 6019 | SY | 10.000 | 10.000 | 12.370 | $300.00 | $0.00 | $3,711.00 | |
| 0076 | CLASS C BRIDGE DECK REPAIR | 513(C) 6020 | SY | 3.000 | 3.000 | 0.000 | $450.00 | $0.00 | $0.00 | |
| 0077 | PREPARATION OF CRACKS, ABOVE WATER | 520(A) 6058 | LF | 50.000 | 50.000 | 11.830 | $23.00 | $0.00 | $272.09 | |
| 0078 | EPOXY RESIN, ABOVE WATER | 520(C) 6060 | GAL | 0.500 | 0.500 | 0.500 | $70.00 | $0.00 | $35.00 | |
| 0079 | PNEUMATICALLY PLACED MORTAR | 521(A) 6210 | SY | 10.000 | 10.000 | 9.570 | $525.00 | $0.00 | $5,024.25 | |
| 0080 | DECK AREA SEALED (FLOODCOATS) | 523(C) 6570 | SY | 942.000 | 942.000 | 942.000 | $18.00 | $0.00 | $16,956.00 | |
| 0081 | (PL)REPAIR BRIDGE ITEM (TYPE A) | 540 4515 | EA | 1.000 | 1.000 | 1.000 | $3,000.00 | $0.00 | $3,000.00 | |
| 0082 | (PL)REPAIR BRIDGE ITEM (TYPE B) | 540 4525 | EA | 1.000 | 1.000 | 0.000 | $700.00 | $0.00 | $0.00 | |
| Subtotals For Category 0207/BRIDGE 'H' | $0.00 | $52,972.34 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0300/TRAFFIC CONTROL | ||||||||
| 0083 | (PL)TRUCK MOUNTED ATTENUATOR | 876(A) 8482 | SD | 120.000 | 120.000 | 42.000 | 197.000 | $85.00 | $3,570.00 | $16,745.00 |
| 0084 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 0.150 | 0.900 | $80,000.00 | $12,000.00 | $72,000.00 |
| 0085 | PORT.CHANGEABLE MESSAGE SIGN | 882(A) 8306 | SD | 240.000 | 240.000 | 47.000 | 126.000 | $85.00 | $3,995.00 | $10,710.00 |
| Subtotals For Category 0300/TRAFFIC CONTROL | $19,565.00 | $99,455.00 | ||||||||
| Fed/State Project Number: BRFY-172A(531)3B | Project: 28593(05) | Category: 0640/CONSTRUCTION | ||||||||
| 0086 | MOBILIZATION | 641 1399 | LSUM | 1.000 | 1.000 | 1.000 | $50,177.00 | $0.00 | $50,177.00 | |
| Subtotals For Category 0640/CONSTRUCTION | $0.00 | $50,177.00 | ||||||||
| Subtotals For Project BRFY-172A(531)3B /28593(05) | $72,915.40 | $546,229.29 | ||||||||